For Multi-ENTITy Management
Smart Payment Integration Between Multiple Entities
Simplify Accepting and Applying Payments for Complex Business Structures
Eliminate Multi-Entity Payment Confusion
Managing payments across multiple companies in Dynamics 365 Business Central can be complex, but the iPayments app makes it simple. With iPayments you can configure branded Click to Pay links ensuring payments post to the correct company and account, and maintain clear branding for customer recognition, reducing confusion and chargebacks.
iPayments works seamlessly with Multi-Entity Management (MEM) to ensure that every payment is handled correctly from the start.
- Payments are automatically routed to the correct entity in Business Central
- Transactions post directly against the correct customer and document
- No need for manual reallocation or cleanup after the fact
Everything stays clean, accurate, and fully aligned with your financial structure.
Solving Challenges Caused by Multi-Entity Payments
Reduce Chargebacks and Improve Customer Confidence
Maintain clear branding on invoices and statements to prevent confusion and protect your business from unnecessary disputes.
Eliminate Multi-Entity Confusion
Configure branded Click to Pay links and default merchant records to post payments to the correct company and customer account.
Manage Payments Across Entities
Apply payment to the right company and account within Business Central, no matter how many tax IDs you have operating in the system.
Trusted by Over 600 Clients
Features That Make it Possible
Merchant Setup by Dimension
Assign merchant accounts to specific dimensions for accurate payment routing.
Support for Multiple Tax IDs
Manage payments for multiple legal entities operating within a single Business Central database.
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Configurable Click-to-Pay Links
Ensure invoices display the correct branded payment link for the right company.
Branded Customer Experience
Maintain consistent branding on invoices and payment pages to build trust and reduce confusion.
Automatic Merchant Record Defaults
When processing payments manually, the system defaults to the correct merchant account for accuracy and brand recognition.
Features to help you manage invoicing and payments for multiple companies out of Dynamics 365 Business Central are included in the iPayments Basic app.